Onespaworld Holdings (OSW) Deferred Taxes (2018 - 2023)

Onespaworld Holdings' Deferred Taxes history runs 6 years deep, the most recent figure standing at -$2.3 million for Q4 2023.

• In Q4 2023, Deferred Taxes fell 823.9% year-over-year to -$2.3 million; the TTM figure through Dec 2023 stood at -$2.1 million (down 473.15% YoY), while the FY2025 annual figure was $907000.0, down 20.23% from the prior year.
• Deferred Taxes was -$2.3 million for Q4 2023 at Onespaworld Holdings, down from $227000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.7 million in Q1 2020 to a low of -$2.3 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$107750.0 across 5 years, with a median of -$77000.0 in 2019.
• The sharpest annual moves came in 2019 and 2021: Deferred Taxes slumped 2666.67% in 2019, then jumped 81.25% in 2021.
• A 5-year view of Deferred Taxes shows it stood at -$77000.0 in 2019, then fell by 24.68% to -$96000.0 in 2020, then surged by 81.25% to -$18000.0 in 2021, then plunged by 1294.44% to -$251000.0 in 2022, then slumped by 823.9% to -$2.3 million in 2023.
• The last three Deferred Taxes figures came in at -$2.3 million (Q4 2023), $227000.0 (Q1 2023), and -$251000.0 (Q4 2022), per Business Quant data.